2021-06-14T10:27:06-05:00 2020-09-30 010523282 Berry Dunn McNeil & Parker LLC PO BOX 1100 Portland ME 041011100 990 2019-10-01 010280225 Catholic Charities Maine CATH 2077818550 PO Box 10660 Portland ME 04104 Daniel J Bazemore CFO 2077818550 2021-06-11 1 Joseph R Byrne P01289281 2077752387 2021-06-11 2019 2022-09-23 18:48:47Z Stephen Letourneau PO Box 10660 Portland ME 04104 26782327 0 0928 X www.ccmaine.org X 1967 ME State-wide social service agency 21 21 660 630 0 0 1978135 6154557 22593882 19349757 619854 20590 807687 536397 25999558 26061301 289235 121304 0 0 15537647 14961932 0 0 420951 9765699 8918010 25592581 24001246 406977 2060055 12429822 13195134 6027411 4386242 6402411 8808892 X Catholic Charities Maine is one of the largest statewide, private, nonprofit, social service agencies in Maine and is committed to improving the quality of life for the individual, the family and the community. Catholic Charities Mission reads: "Inspired by scripture and the Church's social teaching, Catholic Charities empowers and strengthens individuals and families of all faiths by providing innovative community-based social services throughout Maine." It is this spiritual foundation that differentiates Catholic Charities from other social service agencies. The core values of respect, integrity, compassion, hospitality, excellence and stewardship guide all that Catholic Charities does. Catholic Charities Maine builds healthy communities, promotes family life, and enhances human dignity by providing quality, accredited services to meet the physical, social, and emotional needs of individuals and families of all beliefs. 0 0 7030333 6584328 Behavioral Health Services performed include: 979 adults with mental illness received outreach and/or case management support to help them access health care and community services and fully live their lives; 311 at-risk youths and their families received intervention and support to prevent them from further involvement with the legal or mental health system. 7407249 3211822 Elder Care Services include: Independent Support Services (ISS) and SEARCH. Serving 2,130 seniors or individuals with disabilities throughout Maine, ISS provided homemaker services that included in-home assistance with housekeeping, meal preparation, laundry, and taking clients grocery shopping. The goal is to help these individuals remain functioning independently within their own home. Utilizing a corps of trained volunteers, SEARCH connected volunteers with 188 seniors in 8 counties to reduce their isolation and keep them living independently. Volunteers provided companionship, assistance with paperwork, socialization activities, and transportation for appointments and errands. 3634710 121304 5508558 Specialized Community Services performed include: 77,947 individuals and families in Aroostook County were provided with food assistance; 352 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 3,726 individuals and businesses statewide received language interpretation and translation services; 1,966 individuals found compassionate support and/or received emergency services; 500 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 2,094 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 334 blind and visually impaired children received the resources services they needed to succeed; 7,450 children were provided with nutritious meals and snacks by their child care providers through the USDA Food Program; 174 children were provided quality childcare services. 4973914 4045049 Various other community services 4973914 4045049 23046206 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 430 0 1 660 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Stephen Letourneau 2077818550 PO Box 10660 Portland ME 04104 Most Rev Robert Deeley President 0.80 0.00 X X 0 0 0 Msgr Marc Caron Diocesan Chaplain 0.80 0.00 X X 0 0 0 Rachel Grivois Chair 0.80 0.00 X X 0 0 0 Robert Ayotte Treasurer 0.80 0.00 X X 0 0 0 Nick F Rico PE Secretary 0.80 0.00 X X 0 0 0 Janet Brackett Director 0.80 0.00 X 0 0 0 Kathy Brown Director 0.80 0.00 X 0 0 0 Deacon Bob Cleveland Director 0.80 0.00 X 0 0 0 Stephen Costello Director 0.80 0.00 X 0 0 0 Jared des Rosiers Director 0.80 0.00 X 0 0 0 Kathy Dyer Director 0.80 0.00 X 0 0 0 Bill Flagg Director 0.80 0.00 X 0 0 0 Amy Ford Director 0.80 0.00 X 0 0 0 Deacon John McAuliffe Director 0.80 0.00 X 0 0 0 Jack McCormack Director 0.80 0.00 X 0 0 0 Lauren Moody Director 0.80 0.00 X 0 0 0 Fr Frank Morin Director 0.80 0.00 X 0 0 0 Romeo Parent Director 0.80 0.00 X 0 0 0 Sr Patricia Pora RSM Director 0.80 0.00 X 0 0 0 Dan Reardon Director 0.80 0.00 X 0 0 0 Kim Suttie Director 0.80 0.00 X 0 0 0 Msgr Andrew Dubois Past Diocesan Chaplain 0.80 0.00 X 0 0 0 Mark LaPointe Past Vice Chair 0.80 0.00 X X 0 0 0 Andrew Files Past Director 0.80 0.00 X 0 0 0 David Madore Past Director 0.80 0.00 X 0 0 0 Barbara Smith Past Director 0.80 0.00 X 0 0 0 Stephen Letourneau CEO 40.00 0.00 X 140489 0 34619 Daniel Bazemore CFO 40.00 0.00 X 117468 0 15923 Jennifer Brunacini Dentist 40.00 0.00 X 108797 0 12216 Meredith Davis-Pound Dentist 40.00 0.00 X 133689 0 22858 Burton L Rankie Orthodontist 40.00 0.00 X 187178 0 16115 Katherine Coffin Mills Doctor 40.00 0.00 X 134913 0 703 Dean LaChance COO 40.00 0.00 X 105342 0 2963 927876 0 105397 7 0 1 0 Winxnet Inc PO Box 1700 Portland ME 04104 IT Subcontractor 458487 Aroostook Home Health Services 658 Main Street Suite 2 Caribou ME 04736 ISS Subcontractor 352225 Second Solutions Inc 455 Main Street Springvale ME 04083 ISS Subcontractor 118847 3 303165 66426 731170 3069263 1984533 6154557 Governmental Payments 624100 11100944 11100944 Medicaid Fees 624100 6600034 6600034 Program Service Fees 624100 1357889 1357889 Miscellaneous Revenue 900099 290890 290890 19349757 49154 49154 650945 679509 -28564 -28564 -28564 24702 66426 24702 0 553212 16815 536397 536397 26061301 19349757 0 556987 X 82073 82073 39231 39231 308500 308500 12190100 10772681 1203234 214185 57366 49143 6066 2157 1512795 1385976 94684 32135 893171 774617 102127 16427 37211 37211 71929 71929 15269 715 14554 4336252 3943471 373172 19609 79418 42531 20259 16628 784111 688361 52585 43165 1998064 1975533 22531 472192 432944 38531 717 127159 79579 47580 473260 339125 133347 788 115251 98191 15686 1374 Miscellaneous 293597 225041 57142 11414 Client Assistance 114297 114293 4 Indirect Costs 0 2002701 -2042522 39821 24001246 23046206 534089 420951 X 219807 95048 287148 128364 0 374489 2450502 2177565 118341 105722 102873 59874 10140332 5693176 4033352 4447156 2378310 2784278 2839489 3022638 12429822 13195134 4111350 1970103 442232 682006 1473829 1734133 6027411 4386242 X 1439507 4642259 4962904 4166633 6402411 8808892 12429822 13195134 X 2060055 278539 67887 X 0 1 X 1 1 1 X 1897660 2169579 2179499 1978135 6154557 14379430 24922643 24083701 22879052 22593882 19349757 113829035 26820303 26253280 25058551 24572017 25504314 128208465 0 0 0 128208465 56522 64321 65478 57271 49154 292746 56522 64321 65478 57271 49154 292746 1228257 1098962 948278 807687 536397 4619581 28105082 27416563 26072307 25436975 26089865 133120792 0.96310 0.93350 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2602273 181492 5791 2777974 2580433 10745 11095 2602273 2514315 466 65652 2580433 2493630 10000 10685 2514315 2498794 10000 -15164 2493630 0.00000 0.73600 0.26400 1 1 1 465700 465700 5637796 2609239 3028557 4036836 3083937 952899 4447156 Estimated Settlements Under Governmental Awards 1237166 Beneficial Interest 1633850 Restricted Escrow Reserve 117247 Deposits 34375 3022638 26449244 278539 109404 387943 26061301 0 26061301 24042763 41517 41517 24001246 0 24001246 Part V, Line 4: To build a reserve in order to strengthen the financial stability of the Organization and adhere to all donors restricted requests. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 16,815. Gain in Beneficial Interest 67,887. Fundraising Expenses 24,702. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 16,815. Fundraising Expenses 24,702. Golf Classic Tournament 91128 66426 24702 22392 2310 91128 66426 24702 22392 2310 24702 0 1 Augusta Public Schools 40 Pierce Drive Suite 3 Augusta ME 04330 016000019 Government 16161 Refugee School Impact Grant Portland Public Schools 353 Cumberland Ave Portland ME 04101 043374427 Government 25080 Refugee School Impact Grant Westbrook School Department 125 Stroudwater Street Westbrook ME 04092 016000038 Government 3332 Refugee School Impact Grant Gateway Community Services Inc 501 Forest Avenue Portland ME 04103 813604505 501(c)(3) 37500 Youth Mentoring Grant 4 0 Rental Assistance Paid to Landlords 66 39231 Part I, Line 2: The Office of Maine Refugee Services (OMRS) and the Catholic Charities Maine (CCM) Contracts Department maintains contracts that outline the total award for each fiscal year, along with any amendments that indicate changes to grant awards and funding. Additionally, OMRS and CCM Accounts Payable Department tracks invoices received by and paid to partners and records documenting check distribution. X X 0 0 0 0 0 0 0 0 0 Stephen Letourneau CEO 140351 0 0 0 138 0 3064 0 31555 0 175108 0 0 0 Meredith Davis-Pound Dentist 133599 0 0 0 90 0 2876 0 19982 0 156547 0 0 0 Burton L Rankie Orthodontist 187126 0 0 0 52 0 462 0 15653 0 203293 0 0 0 Form 990, Part VI, Section B, line 11b The draft 990 is reviewed in detail after preparation by the independent accounting firm by the organizations CFO, Controller and Accounting Manager whom then provide feedback and confirmation of acceptance at which time the independent accounting firm finalizes the 990. The Board Finance Management Committee reviews the draft 990 and approves it with a recommendation to the Board of Directors to accept. The Board of Directors reviews the draft 990 and approves it for final filing. Form 990, Part VI, Section B, line 12c Board members, non-Board members and members of the Program Advisory Committees are covered. The Policy covers whether a conflict exits, financial and/or interested person(s), direct and/or indirect compensation, duty to disclose, determining whether a conflict exists, disclosure of such a conflict, procedures for addressing the conflict, violations of this Policy, recordkeeping, compensation, annual statements that are required to be executed by those covered, periodic review and use of outside experts. If a conflict as defined in the Policy exists/disclosed the person(s) with the conflict is prohibited from voting on such matters. Form 990, Part VI, Section B, line 15 The CEO's compensation is reviewed annually by the board of directors. Salary surveys and wage reviews are performed by human resources for the CEO as well as all other key positions. Form 990, Part VI, Section C, line 19 To the extent it is requested by the funder or potential funder, the governing documents, conflict of interest policy, and financial statements are provided in either hard copy or electronic form. Form 990, Part IX, line 11g Subcontractor Fees: Program service expenses 3,943,471. Management and general expenses 373,172. Fundraising expenses 19,609. Total expenses 4,336,252. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Catholic Charities Maine PO Box 10660 Portland, ME 04104 EIN: 01-0280225 Catholic Charities Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Beneficial Interest 67,887. Roman Catholic Bishop of Portland 510 Ocean Avenue Portland ME 04103 010212546 Church ME 501(c)(3) Line 1 N/A 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0